TRAIMES: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
TRAIMES
Largest movements
- Stocks and contracts +€3,902
new in 2025: €3,902
- Receivables within one year +€1,190
up €1,190 (+93.4%), from €1,274 to €2,464
of which Other amounts receivable: +€807
- Cash +€625
up €625 (+188.0%), from €333 to €958
mainly Other debts (+€5,081) and Net result for the year (+€2,186)
- Tangible fixed assets +€578
new in 2025: €578
- Other debts +€5,081
up €5,081 (+248.7%), from €2,043 to €7,124
- Profit (loss) carried forward +€2,186
up €2,186 (+9.7%), from -€22,605 to -€20,419
- Tax, wage and social debts -€1,582
no longer reported in 2025 (was €1,582)
- Trade debts +€610
up €610 (+30.7%), from €1,986 to €2,596
- Gross operating margin +€6,139
up €6,139, from -€3,208 to €2,931
- Other operating charges -€304
down €304 (-49.5%), from €614 to €310
- Financial charges +€99
up €99 (+211.8%), from €47 to €146
- Depreciation +€48
up €48 (+20.0%), from €241 to €289
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €1,606 | €7,901 | +€6,295 | +392.0% |
| Fixed assets | 21/28 | - | €578 | +€578 | |
| Tangible fixed assets | 22/27 | - | €578 | +€578 | |
| Plant, machinery and equipment | 23 | - | €578 | +€578 | |
| Current assets | 29/58 | €1,606 | €7,323 | +€5,717 | +356.0% |
| Stocks and contracts in progress | 3 | - | €3,902 | +€3,902 | |
| Stocks | 30/36 | - | €3,902 | +€3,902 | |
| Amounts receivable within one year | 40/41 | €1,274 | €2,464 | +€1,190 | +93.4% |
| Trade receivables | 40 | €1,274 | €1,657 | +€383 | +30.1% |
| Other amounts receivable | 41 | - | €807 | +€807 | |
| Cash at bank and in hand | 54/58 | €333 | €958 | +€625 | +188.0% |
| Total equity and liabilities | 10/49 | €1,606 | €7,901 | +€6,295 | +392.0% |
| Equity | 10/15 | -€4,005 | -€1,819 | +€2,186 | +54.6% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,605 | -€20,419 | +€2,186 | +9.7% |
| Amounts payable | 17/49 | €5,611 | €9,720 | +€4,109 | +73.2% |
| Amounts payable within one year | 42/48 | €5,611 | €9,720 | +€4,109 | +73.2% |
| Trade debts | 44 | €1,986 | €2,596 | +€610 | +30.7% |
| Suppliers | 440/4 | €1,986 | €2,596 | +€610 | +30.7% |
| Taxes, remuneration and social security | 45 | €1,582 | - | -€1,582 | |
| Taxes | 450/3 | €1,582 | - | -€1,582 | |
| Other amounts payable | 47/48 | €2,043 | €7,124 | +€5,081 | +248.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €241 | €289 | +€48 | +20.0% |
| Other operating charges | 640/8 | €614 | €310 | -€304 | -49.5% |
| Gross operating margin | 9900 | -€3,208 | €2,931 | +€6,139 | |
| Operating profit (loss) | 9901 | -€4,063 | €2,332 | +€6,395 | |
| Financial charges | 65/66B | €47 | €146 | +€99 | +211.8% |
| Recurring financial charges | 65 | €47 | €146 | +€99 | +211.8% |
| Profit (loss) for the period before taxes | 9903 | -€4,110 | €2,186 | +€6,296 | |
| Profit (loss) for the period | 9904 | -€4,110 | €2,186 | +€6,296 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,110 | €2,186 | +€6,296 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.